Issue - meetings

Strategic Plan 2020-23 - Progress at Year End 2020-21

Meeting: 15/06/2021 - Executive (Item 18)

18 Strategic Plan 2020-23 - Progress at Year-End 2020/21 pdf icon PDF 437 KB

Minutes:

The Mayor and Lead Member for Children’s Safeguarding, Adult Social Care and Public Protection and the Chief Executive submitted a report for the Executive’s consideration. The purpose of the report was to advise the Executive of progress against the 2020-23 Strategic Plan and COVID-19 Recovery Plan, and outline strategic risks at Year-End 2020/21.

 

The Council had refreshed its Strategic Plan during Quarter Four for the 2021-24 period to ensure that it remained current and reflective of major developments in the past year, in particular COVID-19 and the ongoing impact of Britain’s exit from the European Union.

 

The submitted report was therefore the last progress update on the 2020-23 plan, with future quarterly reports updating on progress against the new plan for 2021-24.

 

A COVID-19 Recovery Plan update was included in the submitted report at paragraphs 7 to 12. A summary of proposed changes and amendments to Recovery Action Plans was contained at Appendix 1 of the report.

 

Paragraphs 14 to 68 of the submitted report set out in brief the key headlines at year-end relating to the Council’s 2020-23 strategic priorities including, where available, current estimates of the impact of COVID-19 and future plans. The report covered the following areas:

 

·         People - tackling crime and anti-social behaviour head on (Mayoral priority); ensuring Middlesbrough had the very best schools (Mayoral priority); ensuring our town was an absolute leader on environmental issues (Mayoral priority); promoting the welfare of and protecting our children, young people and vulnerable adults / transforming Children’s Services; working with communities to improve local health and wellbeing / joining up health and social care and working with local communities to redevelop Middlesbrough’s disadvantaged estates (see paragraphs 14 to 40).

·         Place - Transforming our town centre (Mayoral priority); building more town centre homes - and protecting our green spaces (Mayoral priority); making Middlesbrough look and feel amazing (Mayoral priority); implementing our cultural strategy; improving Middlesbrough’s rail connectivity and developing Middlehaven as a residential, leisure and commercial centre (see paragraphs 41 to 49).

·         Business - Winning investment and creating jobs (Mayoral priority); introducing a new era of transparency and openness (Mayoral priority); creating positive perceptions of our town on a national basis (Mayoral priority); developing and delivering balanced budgets every year; making sure our management practices compare with those of the best and becoming recognised as a good employer (see paragraphs 50 to 68).

 

ORDERED

 

1.     That the progress in implementing the Council’s Strategic Plan 2020-23 at Year-End 2020/21, and the ongoing impact of COVID-19, be noted.

2.     That the proposed changes and amendments to COVID-19 Recovery Action Plans following Lockdown 3 (Appendix 1) be approved.

3.     That in light of the position outlined in the report, the Council’s updated Strategic Risk Register at Appendix 2 be noted.

4.     That it be noted that future quarterly updates would report progress on the revised Strategic Plan for 2021-24, approved by Council in February 2021, and that COVID-19 Recovery activity would be subsumed with the workplan underpinning the revised Strategic Plan, approved by  ...  view the full minutes text for item 18